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State Comptroller DiNapoli Releases Municipal Audits
… 2017. For access to state and local government spending, public authority financial data and information on 140,000 …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 751
To provide instructions for processing payroll deductions for Federated Community Campaigns for the 2008 calendar year
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 657
… Federated Fund Code, which appears at the top right of the form, should be used as the Deduction Code. Cards that have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/657-2007-sefa-campaignState Agencies Bulletin No. 581
… Agency Actions Agencies should review the authorization card and verify the completeness, accuracy and legibility of … must be returned to the employee for completion of a new card or authorization of a deduction for the Federated Fund … Enter the Social Security Number from the authorization card in the EmplID field of the dialog box and click Search. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/581-2006-sefa-campaignDiNapoli: New Yorkers’ Debt on the Rise
… they were in 2003, according to a report released today by State Comptroller Thomas P. DiNapoli. “Households across …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseState Comptroller DiNapoli Releases Municipal & School Audits
… that could have led to potentially inappropriate card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not … The board and town officials did not ensure that credit card purchases were supported and for proper purposes. As a …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases State Audits
… State Board of Elections and local boards of election need to work collaboratively in the procurement of paper ballots … are assessable. Metropolitan Transportation Authority (MTA): Long Island Rail Road (LIRR) - Selected Travel Expenses (2013-S-77) MTA’s travel policy directive does not clearly state all the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… budget does not include an interest payment of $56,708 due on a bond anticipation note. The proposed budget complies …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… at a local delicatessen and a repair shop and two credit card payments. Hudson Valley Community College – Tuition and … previous audit findings. Village departments are operating without sufficient oversight or clear guidance and … and 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsGeneric PINs
… complied with the Office of General Services’ (OGS) Fuel Card Services Contract Guidelines (Guidelines), the State … Instead, officials allow employees to share one PIN that DEC assigned in each of its regions throughout the … logs on a regular basis and follow up as appropriate. Have your Internal Audit Office audit Department-wide use of the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsXI-A.4 Procurement Card Use – XI-A. Purchasing
… with a Procurement Card (PCard) and requirements for online agencies when a purchase order (PO) is used in … of this Guide. Process and Transaction Preparation: When online agencies use a PO with the PCard in the SFS, the … on a requisition, which will be carried forward to the PO. Online agencies are required to reconcile credit card charges …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useCUNY Bulletin No. CU-631
To provide instructions for processing payroll deductions for the 2019 CUNY Charitable Campaign Deduction Code 897
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-631-2019-cuny-charitable-campaignCUNY Bulletin No. CU-434
… Purpose To provide instructions for processing payroll deductions for the 2012 United Way of CUNY Campaign … 897. Affected Employees All employees Effective Date(s) Payroll deductions for the 2012 United Way of CUNY Campaign … from the Office of the CUNY University Director of Payroll Systems and Operations. These transactions will need …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignState Comptroller DiNapoli Releases Municipal & School Audits
… the checks, a rubber signature stamp was used, which is not permitted. The supervisor also did not review canceled …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-666
… CUNY Charitable Campaign will begin in paychecks dated January 2, 2020. Background and CUNY Charitable Campaign … drop down box. Deduction End Date: Institution (Lag) 12/16/2020 Institution (Current) 12/30/2020 Note: A Deduction … a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignCUNY Bulletin No. CU-454
… United Way of CUNY Campaign will begin in paychecks dated January 10, 2013 United Way of CUNY Campaign Guidelines The … Institution (Lag) 12/13/12 Institution (Current) 12/27/12 Deduction Calculation Routine – Select Flat Amount from … a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignCUNY Bulletin No. CU-558
… Purpose To provide instructions for processing payroll deductions for … effective and end dates must be used as outlined above. Transfers OSC automatically continues CUNY Charitable … another within the same payroll record. When an employee transfers, it is necessary to obtain a new authorization card …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-519
… CUNY Charitable Campaign will begin in paychecks dated January 7, 2016 Background and CUNY Charitable Campaign … drop down box. Deduction End Date: Institution (Lag) 12/07/16 Institution (Current) 12/21/16 Note: A Deduction End Date … a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… gaps in fiscal years 2022 through 2024, as a share of city fund revenues, average 4.6 percent, which are significantly …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefGenesee Valley Board of Cooperative Educational Services – Purchase Cards (2022M-27)
… obtained. Key Recommendation Require the purchasing agent to comply with the purchasing policy and approve all purchases prior to goods and services being ordered or obtained. BOCES … and indicated they have initiated or planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-purchase-cards-2022m-27